Tax Account 010-744-033

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Owners

LUNA, MARIA D ET AL
PO BOX 2451
WEST WENDOVER, NV 89883-2451

PIEDRA, ADRIAN ET AL

631345

Account Summary

Account ID	010-744-033
Account Type	Real Estate
Location	942 N OQUIRRH ST WEST WENDOVER
Balance	$1,365.04
Currently Due	$0.00

Account ID

010-744-033

Account Type

Real Estate

Location

942 N OQUIRRH ST
WEST WENDOVER

Balance

$1,365.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.50
Total	$1,787.50
Paid	$422.46
Balance	$1,365.04
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,787.50

Total

$1,787.50

Paid

$422.46

Balance

$1,365.04

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.46	$0.00	$422.46	$422.46	$0.00
2	10/07/2024	10/17/2024	Due	$455.01	$0.00	$455.01	$0.00	$455.01
3	01/06/2025	01/16/2025	Due	$455.01	$0.00	$455.01	$0.00	$910.02
4	03/03/2025	03/13/2025	Due	$455.02	$0.00	$455.02	$0.00	$1,365.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.10	$0.00	$1,643.10	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,593.02	$0.00	$1,593.02	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,565.85	$0.00	$1,565.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,608.23	$2.60	$1,610.83	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,586.86	$0.00	$1,586.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,566.22	$0.00	$1,566.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,567.84	$0.00	$1,567.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,514.00	$0.00	$1,514.00	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,472.86	$0.00	$1,472.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,432.91	$0.00	$1,432.91	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	106.44	26.61	79.83	.00
2023-2024	S40	W Wend Rec Dist	106.44	106.44	.00	.00
2022-2023	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2021-2022	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2020-2021	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2019-2020	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2018-2019	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2017-2018	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2016-2017	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2015-2016	S40	W Wend Rec Dist	101.12	101.12	.00	.00
2014-2015	S40	W Wend Rec Dist	101.12	101.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-422.46	$1,365.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.29	$1,787.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936929. REASON: AMENDMENT TO RE 2025	$422.46	$1,689.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.46	$1,266.75
07/10/2024	BILL	LUNA, MARIA D ET AL	$1,689.21	$1,689.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.77	$410.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.77	$821.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.79	$1,232.31
07/12/2023	BILL	LUNA, MARIA D ET AL	$1,643.10	$1,643.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.25	$398.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.25	$796.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.27	$1,194.75
07/12/2022	BILL	LUNA, MARIA D ET AL	$1,593.02	$1,593.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$391.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$782.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.47	$1,174.38
07/14/2021	BILL	LUNA, MARIA D ET AL	$1,565.85	$1,565.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.70	$402.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.70	$805.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.73	$1,208.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.60	$1,610.83
07/15/2020	BILL	LUNA, MARIA D ET AL	$1,608.23	$1,608.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$396.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$793.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.73	$1,190.13
07/10/2019	BILL	LUNA, MARIA D ET AL	$1,586.86	$1,586.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.55	$391.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.55	$783.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.57	$1,174.65
07/09/2018	BILL	LUNA, MARIA D ET AL	$1,566.22	$1,566.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.96	$391.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.96	$783.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.96	$1,175.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.96	$1,567.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.96	$1,175.88
07/07/2017	BILL	LUNA, MARIA D ET AL	$1,567.84	$1,567.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$378.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$757.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$1,135.50
07/08/2016	BILL	LUNA, MARIA D ET AL	$1,514.00	$1,514.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.21	$368.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.21	$736.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$1,104.63
07/08/2015	BILL	LUNA, MARIA D ET AL	$1,472.86	$1,472.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.22	$358.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.22	$716.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-358.25	$1,074.66
07/10/2014	BILL	LUNA, MARIA D ET AL	$1,432.91	$1,432.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$352.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$704.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.08	$1,056.15
07/16/2013	BILL	LUNA, MARIA D ET AL	$1,408.23	$1,408.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$350.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$701.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$1,052.19
07/10/2012	BILL	LUNA, MARIA D ET AL	$1,402.92	$1,402.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.04	$351.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.04	$702.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.04	$1,053.12
07/14/2011	BILL	LUNA, MARIA D ET AL	$1,404.16	$1,404.16
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1103403	$-352.14	$0.00
12/20/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 911668	$-352.14	$352.14
10/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121072	$-352.14	$704.28
08/09/2010	PAYMENT	MARIA C LUNA CHECK BANK: OP INTERNET NUM: 93534271	$-352.15	$1,056.42
07/14/2010	BILL	LUNA, SALVADOR V & ALEJANDRINA	$1,408.57	$1,408.57
08/07/2009	PAYMENT	LUNA, SALVADOR V & ALEJANDRINA CREDIT: D	$-1,476.60	$0.00
07/21/2009	BILL	LUNA, SALVADOR V & ALEJANDRINA	$1,476.60	$1,476.60
07/17/2008	PAYMENT	LUNA, SALVADOR V & ALEJANDRINA CASH	$-1,449.32	$0.00
07/14/2008	BILL	LUNA, SALVADOR V & ALEJANDRINA	$1,449.32	$1,449.32
07/30/2007	PAYMENT	LUNA, SALVADOR V & ALEJANDRINA CHECK NUM: MO	$-1,409.92	$0.00
07/13/2007	BILL	LUNA, SALVADOR V & ALEJANDRINA	$1,409.92	$1,409.92
08/11/2006	PAYMENT	LUNA, SALVADOR V & ALEJANDRINA CHECK NUM: 15685	$-1,382.92	$0.00
07/19/2006	BILL	LUNA, SALVADOR V & ALEJANDRINA	$1,382.92	$1,382.92
08/02/2005	PAYMENT	LUNA, MARIA CASH	$-1,356.07	$0.00
07/21/2005	BILL	LUNA, SALVADOR V & ALEJANDRINA	$1,356.07	$1,356.07
07/19/2004	PAYMENT	@	$-1,310.16	$0.00
07/01/2004	BILL	LUNA, SALVADOR V & ALE @	$1,310.16	$1,310.16
08/04/2003	PAYMENT	@	$-1,402.69	$0.00
07/01/2003	BILL	LUNA, SALVADOR V & ALE @	$1,402.69	$1,402.69